Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAULIC HOUSE |
| PAYMENT REQUEST | PRM 7800 08102203257 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 7800 08092519182 | n/a | Hydraulic System Components and Parts | 121 | 10/23/2008 | Paid | $17.01 |
| PO 7800 08100900677 | n/a | CARGO HANDLING, RESTRAINTS & L | 111 | 10/23/2008 | Paid | $380.30 |